CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Restricted Cash

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the accompanying balance sheet to the total amounts shown in the accompanying statement of cash flows:

	June 30, 2022		December 31, 2021		June 30, 2021		December 31, 2020
	(In thousands)
Cash and cash equivalents	$	360,950	$	428,136	$	584,260	$	812,705
Restricted cash included in other current assets	130		156		236		407
Restricted cash included in other non-current assets	870		1,193		730		449
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	361,950	$	429,485	$	585,226	$	813,561

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the accompanying balance sheet to the total amounts shown in the accompanying statement of cash flows:

	June 30, 2022		December 31, 2021		June 30, 2021		December 31, 2020
	(In thousands)
Cash and cash equivalents	$	360,950	$	428,136	$	584,260	$	812,705
Restricted cash included in other current assets	130		156		236		407
Restricted cash included in other non-current assets	870		1,193		730		449
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	361,950	$	429,485	$	585,226	$	813,561

Schedule of Allowance for Credit Loss

The following table presents the changes in the credit loss reserve for the six months ended June 30, 2022 and 2021:

	2022		2021
	(In thousands)
Balance at January 1	$	33,652	$	26,046
Current period provision for credit losses	47,926		42,731
Write-offs charged against the credit loss reserve	(40,764)		(37,051)
Recoveries collected	2,709		1,351
Balance at June 30	$	43,523	$	33,077

Schedule of Accumulated Amortization and Depreciation

The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:

Asset Category	June 30, 2022		December 31, 2021
	(In thousands)
Right-of-use assets (included in “other non-current assets”)	$	50,330	$	40,757
Capitalized software, leasehold improvements, and equipment	$	128,114	$	108,235
Intangible assets	$	165,582	$	159,356

Schedule of Other Expense, Net

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Interest income	$	515	$	50	$	579	$	147
Foreign exchange (losses) gains	(2,264)		407		(2,720)		(453)
Loss on extinguishment of debt(a)	—		(1,110)		—		(1,110)
Gain (loss) from acquisition/sale of a business	—		17		—		13
Other	(1)		—		—		—
Other expense, net	$	(1,750)	$	(636)	$	(2,141)	$	(1,403)

________________________

(a)    Represents the write-off of deferred debt issuance costs related to the ANGI Group Term Loan, which was repaid in its entirety during the second quarter of 2021.